* Completion of month end management accounts including Management accounts packs* Balance sheet reconciliations, investigation and timely resolution of discrepancies.* Preparation of variance analysis and supporting commentary.* Production of intercompany reconciliations* Overseeing the company's monthly and year end procedures

Role requirements

In order to be successful in your application for this role, you will hold a full UK accounting qualification (ACA/CIMA/ACCA). It is essential that you will be detail orientated and keen to understand the underlying drivers behind an organisation's performance. Previous experience in producing management accounts is a given, but previous interaction with a variety of stakeholders around the business is critical.